FEI TIAN COLLEGE
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$38,380,199
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
36%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$605,661
Other Liabilities
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$20,171,221
$23,462,471
+16%
Receivables (Non-Related)
$129,081
$472,316
+266%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$33,304
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,586,654
$13,712,108
+18%
Other Assets
$0
$700,000
-
Total Assets
$31,886,956
$38,380,199
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$176,387
$53,153
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,126
$552,508
+513%
Total Liabilities
$266,513
$605,661
+127%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$31,620,443
$37,774,538
+19%
Net assets
2024
2025
Change
Net assets
+$31,620,443
+$37,774,538
+19%
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